|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATTANKOLATHUR
|
TN-01-007-005-005/649-A
()
|
2901007000NRG23240520220551902
|
24/05/2022
|
Nirmala
|
2901007WL010797
|
Nirmala
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nirmala
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-005-005/739-A
()
|
2901007000NRG23240520220551905
|
24/05/2022
|
Poonkothai
|
2901007WL010797
|
Poonkothai
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
01/06/2022
|
|
036402878
|
|
Poonkothai
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-005-005/741-A
()
|
2901007000NRG23240520220551907
|
24/05/2022
|
Selvi
|
2901007WL010797
|
Selvi
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
01/06/2022
|
|
036402878
|
|
Selvi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-005-005/783-A
()
|
2901007000NRG23240520220551912
|
24/05/2022
|
Sumathi
|
2901007WL010797
|
Sumathi
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sumathi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-005-005/807-A
()
|
2901007000NRG23240520220551913
|
24/05/2022
|
jaya
|
2901007WL010797
|
jaya
|
00176
|
IDIB000S027
|
251
|
251
|
Processed
|
01/06/2022
|
|
036402878
|
|
jaya
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-005-005/808-A
()
|
2901007000NRG23240520220551914
|
24/05/2022
|
sasikala
|
2901007WL010797
|
sasikala
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
01/06/2022
|
|
036402878
|
|
sasikala
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-005-005/818-A
()
|
2901007000NRG23240520220551915
|
24/05/2022
|
vidya
|
2901007WL010797
|
vidya
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
01/06/2022
|
|
036402878
|
|
vidya
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-005-005/850-A
()
|
2901007000NRG23240520220551916
|
24/05/2022
|
Annakamatchi
|
2901007WL010797
|
Annakamatchi
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
01/06/2022
|
|
036402878
|
|
Annakamatchi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-005-005/851-A
()
|
2901007000NRG23240520220551917
|
24/05/2022
|
Malliga
|
2901007WL010797
|
Malliga
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
01/06/2022
|
|
036402878
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4267
|
4267
|
|
|
|
|
|
|
|